| | Work Order Summary Report |
| | Locatio | WO # | | District | | Project | | Task | | Dept/Div |
| | FAIRHAVEN RD DITCH | D02UW01 | | 416364 | | 02 | | 1555 |
| | Date | 02 / 27 / 23 | | Requested By | JOEY L/JAY W/INSPECT | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2023 ANNUAL LATERAL INSPECTION |
| | FALCONER DR | R03L161 | | 416193 | | 02 | | 1525 |
| | Date | 02 / 17 / 23 | | Requested By | B THOMAS SCHEIB | Description | PATCHING | Status | REQUESTED |
| | Remarks/Instructions | PATCH POTHOLES |
| | FERN DR DITCH | D03LW01 | | 416994 | | 02 | | 1525 |
| | Date | 02 / 28 / 23 | | Requested By | JOEY L./JAY W/INSPEC | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2023 ANNUAL LATERIAL INSPECTION |
| | FITZGERALD LN | R02O001 | | 415655 | | 02 | | 1555 |
| | Date | 02 / 07 / 23 | | Requested By | ADRIAN SPELL | Description | DEBRIS REMOVAL | Status | FINALLED |
| | Remarks/Instructions | DEBRIS REMOVAL/TRASH/TREES |
| | FLOWERS DR | R03L095 | | 415950 | | 02 | | 1525 |
| | Date | 02 / 15 / 23 | | Requested By | PHYLLIS ERVIN | Description | CULVERT CLEANOUT | Status | FINALLED |
| | Remarks/Instructions | CULVERT WASHING OUT NEIGHBOR CULVERT MAY BE BLOCKED |
| | GARLAND ST DITCH | D03JW01 | | 416595 | | 02 | | 1525 |
| | Date | 02 / 24 / 23 | | Requested By | JOEY L./JAY W/INSPEC | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2023 ANNUAL LATERIAL INSPECTION |
| | GOLDFINCH ST | R03J027 | | 415152 | | 02 | | 1525 |
| | Date | 02 / 02 / 23 | | Requested By | ROBBERT, PATRICIA | Description | DITCH ROAD CLEAN | Status | REQUESTED |
| | Remarks/Instructions | REQUESTS DITCH CLEANING, PINE STRAW BUILD UP |
| | GREENCREST DR | R03L107 | | 415678 | | 02 | | 1525 |
| | Date | 02 / 09 / 23 | | Requested By | STACY JOHNSTON | Description | DITCH ROAD CLEAN | Status | FINALLED |
| | Remarks/Instructions | 414 418 422 & 426 DITCHES CLEANED |
| | H. COX RD DITCH | D03FW01 | | 416539 | | 02 | | 1525 |
| | Date | 02 / 24 / 23 | | Requested By | JOEY L./JAY W/INSPEC | Description | JOB REVIEW | Status | REQUESTED |
| | Remarks/Instructions | 2023 ANNUAL LATERIAL INSPECTION |
| | HARRISON AVE DITCH | D03LW01 | | 416060 | | 02 | | 1525 |
| | Date | 02 / 16 / 23 | | Requested By | GREG JOURDAN | Description | DITCH LATERAL CLEAN | Status | REQUESTED |
| | Remarks/Instructions | CLEAN/CUT LATERAL |
| | Thursday, March 2, 2023 | Page 5 of 18 |